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Home My WebLink About221368 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO Box 110 CHECK AMOUNT: $133.19 INDIANAPOLIS IN 46206 CHECK NUMBER: 221368 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11 . 58 1069103 1125 4348000 14 .23 1095795 1125 4348000 107 . 38 925743 IPL Page 1 o1' 1 �. For account history and other IPL information and services visit IPLpower com INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS,IN 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $14.23 07/22/2013 $14.87 CITY OF CARMEL Account Number "T 1095795 CARMEL CLAY PARKS&RECREATION JUL 12013 i Billing Summary i Previous Balance - Payments +(-) Other Items + Current Total Charges = $13.81 -$13.81 $0.00 $14.23 $14.23 Account Activity 06/21/2013 Payment-Thank You -13.81 Metered Electric and Other Services Service Address:RESTROOM ID#625036 1430 E 96TH ST CARMEL IN 46032 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 14.23 Number Use From To Days Prev Pres Mult Usage 0936185 P 05/30/13 06/28/13 29 46199 46240 1 41 Next Reading Date - 07/31/13 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance S13.81 Payment-Thank You -13 81 Metered Electric and Other Seivices 14.23 Total Account Balance S14.23 IPL allows its customers to use a variety of payment options. Some customers have recently been contacted by scammers claiming to represent IPL and asking for a payment to be made using a Green Dot Money Pak card. If this happens to you please call IPL at 317.261.8222. IPL ofrece a sus clientes usar una variedad de opciones de pago. Algunos clientes han sido contactados recientemente por estafadores haciendose pasar por representantes de IPL y pidiendoles que hagan un pago usando la tarjeta Green Dot MoneyPak. Si esto le pasa a usted porfavor Ilame a IPL al numero 317.261.8222. New IPL customer service call center hours are now in BILL DATE effect.The new hours are 7 a.m.to 7 p.m. Monday and 7 06/28/2013 a.m.to 6 p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com for account information and resources concerning your account. https:/I hv.getbills.c,oilftlDetallServer/Statement?Locator=CF10400000%29BAAAAAZTd W 5... 7/1/201 IPL Page 1 of 2 For account history and other IPL information and services visit IPLpower.com. INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS, IN pr; 46206-0110 (317)261-8222 CARMEL CLAY PARKS& RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $107.38 07119/2013 $110.39 Account Number 3 °f 925743 CARMEL CLAY PARKS&RECREATION i JUL I I EA y Billing Summary Previous + Current Balance - Payments +(-) Other Items Charges = Total $237.13 -$237.13 $0.00 $107.38 $107.38 Account Activity 06/1012013 Payment-Thank You -237.13 Metered Electric and Other Services Service Address: ID#584040 2700 W 116TH ST CARMEL IN 46032-9558 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 93.20 Number Use From To Days Prev Pres Mult Usage 0136763 P 05/29/13 06/27/13 29 83793 84589 1 796 Next Reading Date - 07/30/13 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 05/2013 1 TRAFFIC SIGNAL @ 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total Services Billed 2 Previous Balance $237 13 Payment-Thank You -237 13 Metered Electric and Other Services 93.20 Thank you for the opportunity to serve you this month.Call Lighting Services 1418 us at 261.8222 if we can be of more assistance. Total Account Balance $10738 httpsalhv.getbills.com/Detai]ServerlStatement?Locator=CF10400000%29BAAAAA/TdW5... 7/1/2013 Page 2 of 2 IPL Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. New IPL customer service call center hours are now in BILL DATE effect.The new hours are 7 a.m. to 7 p.m. Monday and 06/27/2013 7 a.m. to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. I bttps://lhv.getbiIIs.com/DetaiIServer/Statement?Locator=CF10400000%29BAAAAA/Tcl\k/5... 7/1/201 IPL Page 1 of 1 For account history and other IPL information and services visit IPLpower Corn ` INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS, IN ,,, _; 46206-0110 Pcoma^q (317)261-8222 CARMEL CLAY PARKS&RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $11.58 07/19/2013 $12.14 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current - Total Balance - Payments +(-) Other Items Charges $11.59 -$11.59 $0.00 $11.58 $11.58 Account Activity 06/10/2013 Payment-Thank You -11.59 Metered Electric and Other Services Service Address: METER BY MOUND ID#618712 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.58 Number Use From To Days Prev Pres Mult Usage 0161420 P 05/29/13 06/27/13 29 00267 00269 1 2 Next Reading Date - 07/30/13 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $11.59 assistance. Payment-Thank You -11.59 Metered Electric and Other Services 11.58 Total Account Balance $11 58 New IPL customer service call center hours are now in BILL DATE MD effect.The new hours are 7 a.m. to 7 p.m. Monday and 06/27/2013 JUL — 1 2013 7 a.m. to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https://Iiv.o,etbills.com/DetailServer/Statement?Locator=CFiO400000%29BAAAAAZTdNA/5... 7/1/2013) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 159000 I P L PO Box 110 Date Due Indianapolis, IN 46206-0110 Invoice Invoice Description Date Number or note attached invoices) or bill(s)) Amount 116789 5100 E. 116th - Flowing Well 3-Jun 3-Jun $ 14.23 6/28/13 1095795 1430 E. 96th St. - S. Trailhead 107.38 6/27/13 925743 Wst. Pk- 2700 W. 116th St., 96th/Nora traffic signa 29-May $ 6/27/13 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 29-May $ 11.58 1220879 3030 W. 116th St. -W. Park house 31-May Total $ 133.19 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 133.19 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 116789 4348000 $ - I hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 14.23 bill(s) is(are)true and correct and that the 1125 925743 4348000 $ 107.38 materials or services itemized thereon for 1125 1069103 4348000 $ 11.58 which charge is made were ordered and 1125 1220879 4348000 $ - received except I 1-Jul 2013 Signature $ 133.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund